1 December 2023 false No description of principal activity Taxfiler 2023.14 14491481business:PrivateLimitedCompanyLtd2023-12-012024-02-29 144914812023-11-30 144914812023-12-012024-02-29 14491481business:AuditExempt-NoAccountantsReport2023-12-012024-02-29 14491481business:FilletedAccounts2023-12-012024-02-29 144914812024-02-29 14491481business:Director12023-12-012024-02-29 14491481business:RegisteredOffice2023-12-012024-02-29 144914812023-11-30 14491481core:WithinOneYear2024-02-29 14491481core:WithinOneYear2023-11-30 14491481core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14491481core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14491481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14491481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14491481core:PreviouslyStatedAmount2024-02-29 14491481core:PreviouslyStatedAmount2023-11-30 14491481business:SmallEntities2023-12-012024-02-29 14491481countries:EnglandWales2023-12-012024-02-29 144914812022-11-172023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14491481 (England and Wales)
UM Tax Consultancy Ltd Unaudited accounts for the period from 1 December 2023 to 29 February 2024
UM Tax Consultancy Ltd Unaudited accounts Contents
Page
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UM Tax Consultancy Ltd Company Information for the period from 1 December 2023 to 29 February 2024
Director
Yesrab Younus
Company Number
14491481 (England and Wales)
Registered Office
12 Bedale Close Crawley RH11 8SJ England
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UM Tax Consultancy Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
21,792 
16,372 
Creditors: amounts falling due within one year
1,663 
(4,512)
Net current assets
23,455 
11,860 
Net assets
23,455 
11,860 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,453 
11,858 
Shareholders' funds
23,455 
11,860 
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Yesrab Younus Director Company Registration No. 14491481
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UM Tax Consultancy Ltd Notes to the Accounts for the period from 1 December 2023 to 29 February 2024
1
Statutory information
UM Tax Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14491481. The registered office is 12 Bedale Close, Crawley, RH11 8SJ, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,251 
Other creditors
- 
270 
Loans from directors
(1,663)
451 
Accruals
- 
540 
(1,663)
4,512 
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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